Oferty dla A Check praca Polska

01.01.2012 | Pełny etat | Poznań | Grafton Recruitment PoznańSupport - Streamline processes and procedures - TOAR, Streerbooks, Frontiers and Check Management System applications - Design, development, configuration and testing - Preparing of roject documentation Moreover they will cooperate with the business unit, vendor and internal technical teams

01.01.2012 | Pełny etat | Warszawa | ACNielsen Polska Sp. z o.o.The main responsibilities of this role will include - Provide a logic-check for field design - feasibility, sample and incidences, placement, etc. - Daily monitoring of data and quotas, including calculating projected outcomes based on various scenarios (term rates, plct rates, incidence) through

01.01.2012 | Pełny etat | Katowice | Hays Poland’ and ‘Major Repair’ activity; from ensuring accuracy of checking in returned equipment, preparation, delivery related hard allocation, and equipment repairs; - Oversee hard allocation of plant to meet contract requirements, including release and return of plant, off-hire inspections and processing

01.01.2012 | Pełny etat | Warszawa | Hays Poland1003900 Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd timely manner, check timesheets and overtime authorization, - Controlling the service process at the Service Centers, including management of highly targeted ‘In Service’ and ‘Major Repair’ activity; from ensuring accuracy of checking in returned equipment, preparation, delivery related hard allocation

01.01.2012 | Pełny etat | Warszawa | Hays PolandDuties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor

01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor